Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 400,000 | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 54,418 | |||||||
22/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,007,365 | 12/02/2020 | FFC/2019-20/P/36 | Expenditures | 270,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 54,418 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 115,600 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:37 AM. |